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- ...Capex Cost Controller Miejsce pracy: Kraków Your responsibilities budget management: developing, monitoring, and controlling capital expenditure budgets for projects, ensuring alignment with approved financial plans cost tracking: tracking actual spending against...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków17 dni temu - ZAKRES OBOWIĄZKÓW: Monthly reporting, forecasting and variance analysis (P&L, Cash Flow, Capex) Preparation of performance summaries and management commentary Rolling forecasts, budgeting and long‑term financial planning Ad hoc analyses, scenario modelling and...ZasugerowanePełny etatPraca hybrydowaHome office
Manpower
Kraków6 dni temu - ...analysts, and building analytical capabilities. Overseeing monthly reporting cycles and forecasting submissions (P&L, Cash Flow, Capex), ensuring accuracy, consistency, and adherence to corporate standards. Reviewing and approving monthly performance overviews with...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków13 dni temu - ...negocjacjach i rozliczaniu transakcji. Twój zakres obowiązków: wsparcie w analizach finansowych (binals, rachunek zysków i strat, CAPEX, rachunek przepływów pieniężnych, management accounts) spółek będących przedmiotem potencjalnych transakcji, wsparcie w...ZasugerowanePraca hybrydowa
EY (dawniej Ernst & Young)
Kraków3 dni temu - ...will be an asset. Good communication and presentation skills. Nice to have: Experience in sourcing of Technical Services, Capex projects, Manufacturing machinery and equipment. Choosing Capgemini means choosing a company where you will be empowered to shape...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...software, digital engineering and platforms. ,[Managing monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates., Preparing monthly performance overviews with clear...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...production entities and contribute to Planning Cycle when needed. Monitor product costing, Cost of Goods Sold, inventory levels, CAPEX and OPEX to ensure correct consolidation in the Group financial statements. Act as a finance support to Product Development and Supply...ZasugerowaneElastyczne godziny
- ...coaching analysts, and building analytical capabilities., Overseeing monthly reporting cycles and forecasting submissions (P&L, Cash Flow, Capex), ensuring accuracy, consistency, and adherence to corporate standards., Reviewing and approving monthly performance overviews with...ZasugerowanePełny etatPraca hybrydowaPraca z domuHome office
- ...Position description: Purpose: The purpose of this position is the strategic sourcing of indirect materials, services, MRO and CAPEX within defined categories to ensure an economic, transparent and demand-oriented supply for the organization. Disciplinary /...ZasugerowaneHome office
- ...pracy: Kraków Your responsibilities Managing monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates. Preparing monthly performance overviews with clear commentary...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków16 dni temu - ...analysts, and building analytical capabilities. Overseeing monthly reporting cycles and forecasting submissions (P&L, Cash Flow, Capex), ensuring accuracy, consistency, and adherence to corporate standards. Reviewing and approving monthly performance overviews with...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków27 dni temu - ...time).* Supporting fixed cost controlling activities for the NL site (approx. 40% of time).* Managing and reporting on fixed costs, Capex projects, fixed assets, and maintenance costs.* Preparing annual budgets and monthly forecasts in collaboration with cost center owners...ZasugerowanePraktykiPodróże służbowe
Huntsman
Kraków1 dzień temu - ...coordination. Oversee product development with Engineering, R&D, SCM, and Operations, ensuring market‑driven requirement definitions, CapEx planning, timelines, and stage‑gate approvals. Define and refine value propositions and portfolio positioning in close...ZasugerowanePraca zmianowaElastyczne godziny
Hitachi Vantara Corporation
Kraków5 dni temu - ...buildings located in Kraków/Warsaw; representing the landlord before tenants; coordination of services and media; creating OPEX, CAPEX and MAREX budgets; current and annual settlements; site visits; maintaining the database; coordination of relevant...ZasugerowaneUmowa o pracę
UREM POLSKA
Kraków5 dni temu - ...for the project. Identify, analyze and understand project risks, develop and monitor a risk response plan. Manage project budgets (CAPEX & OPEX) with strong cost control discipline Track and report project progress using clear, data-driven metrics (timelines, risks,...ZasugerowanePełny etat
- ...controlling reporting, supported by Power BI experts, Translate project scope, resources and timelines into clear financial impacts (capex / Opex), Ensure compliant and accurate financial reporting in line with company policies and IFRS requirements, Challenge...Praca zdalnaElastyczne godziny
- ...accounting, cil requirements for managerial reporting, knowledge of relevant datasets in scope of bpm, month end closing activities, and capex (reporting, master data maintenance, budgeting cycle). What we offer hybrid ways of working private medical healthcare...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków17 dni temu
